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Dear Sam *****, The purpose of this letter is to demand payment of money owed regarding your Account under the Prompt Payment Act. As of May 25, 2021 your incurred charges to your Account with us by purchasing shop equipment repair parts and services rendered. The current balance of this account is $17,469.04. As you can see by the enclosed copies of the Open Invoices, you are now past due in making payments. Demand is made upon you for full payment of the following. Total amount due: $17,469.04 If payment is not made by August 31, 2021, legal action to enforce your obligations under the Prompt Payment Act may be taken. Please give this matter your utmost attention. This is the address that you listed and is the address that I will be using to correspond with you unless I am given updated information; which I have not been given up to this point. You may contact me if you have any questions or need additional information. I can be contacted by phone at 18566557145. I can be contacted via e-mail at jasonsikorski77@yahoo.com. Sincerely, Jason Sikorski Automotive Equipment Sales and Service 9 8th Ave. Glendora, NJ 08029 How is this for notice of intent for prompt payment act ...Read More
Anonymous Contractor
1 answerAdd commentAug 27, 2021
New JerseyPrompt Payment
We have a total past due outstanding balance with this customer at $685,659 on three projects. American House ($332,328). Rooms to Go ($174,321), and Brooksville ALF ($174,321). On the Rooms to Go project, we have agreed additional repairs are needed and have agreed payment would be made after the repairs are done. The other two projects there is no reason why payment should not be made. The GC is not responding to any of our calls or collection attempts with regards to unpaid invoices. Our belief is that there may be offset language in the contract and GC is withholding payment because of the repair work need on the Rooms to Go project. This is our belief, the customer has not confirmed this to be the reason why payment is withheld. Due to lack of response on the two other projects totaling $506,690, we would like to move forward with litigation on under prompt law and breach of contact. Could the open repair issues on the other project hinder this? If there is offset language in the contract, could this prevent successful litigation (offset language meaning payment could be withheld for open work on any existing projects)? Please advise. We would like some legal perspective on this issue? Thank you!...Read More
Anonymous Subcontractor
3 answersAdd commentAug 23, 2021
Florida
Can I file a lien if I hurt myself and am no longer able to finish a fence around a farm. 95% of the work is complete and I am not asking for the full ending payment. I’m not even asking to be paid back for the extra labor I paid for. Only looking for payment for my labor ...Read More
Anonymous Contractor
Waiting for answerAdd commentAug 27, 2021
VermontMechanics Lien
we're a sub contractor, (Electrical) that just took on a large union project that is being billed out at T&M. How do we insure prompt timely payments? Can we request a payment bond be posted?...Read More
Anonymous Sub-Subcontractor
1 answerAdd commentJul 20, 2020
New JerseyPay ApplicationsPrompt Payment
I am selling my property but the contractor who didn't finish the job remolding the property, is threatening to file a lien on my property just because they have a written contract...Read More
Anonymous Contractor
2 answersAdd commentAug 24, 2021
TexasMechanics Lien
I had my roof replaced because of hail damage. My gutters and parts of my fascia removed in the process. This was not part of the original scope of work and the roofing company refuses to repair the damage. What should do?...Read More
Anonymous Contractor
Waiting for answerAdd commentAug 26, 2021
IowaConstruction Contract
I am a sub for a contractor. They were non responsive and would not pay. I filed a lien, now they state they will not pay until I remove the lien and are threatening to bill be $500 per day every day the lien remains. ...Read More
Anonymous Subcontractor
2 answersAdd commentAug 26, 2021
California
levelset took my money knowing my lien was fos! how do i protect myself from here?? do i get a lawyer to try to negotiate a few pennnies or walk away saddd sadd????5616939511...Read More
Keith Stone
1 answerAdd commentAug 18, 2021
Florida
I was GC on a new building Owner refused final payment including change orders We filed mech lien They in turn are suing stating the lien is false and they say building wasn’t built to specs ...Read More
Anonymous Contractor
2 answersAdd commentAug 26, 2021
TexasLawsuit
I am a subcontractor working for a general contractor, and I have not been paid still...Read More
Terry Tobyne
1 answerAdd commentAug 26, 2021
Colorado
My company executed a $25,000.00 Conditional lien wavier in Good faith as requested from my Contractor on July 21,2021. The Contractor did not pay me as instructed. Please advise as soon as possible. We have missed a deadline due to our Contractor not communicating with us any longer in any fashion. This is vital to our small companies survival. Thank you Natalie DeLeon ...Read More
Anonymous Subcontractor
2 answersAdd commentAug 26, 2021
Texas
The contractor is asking for a material that costs 4 times more than the other two materials that are suitable for the project. They have a spec that calls out for a geo fabric material but only one geo material will comply as the manufacturer holds the patent and no other manufacture can make at this time. There are two other manufactures that can provide a material with similar qualities. ...Read More
Anonymous Subcontractor
1 answerAdd commentAug 20, 2021
CaliforniaDesign Professional
I was a sub-contractor under another subcontractor and just finished work yesterday but have outstanding money owed to us, the subcontractor I am under paid but only 1/4 of what he owes us and it doesn't seem like he intends to pay us the balance. He keeps giving excuses and gave us a bogus check than he put a stop payment on the check. ...Read More
Anonymous Sub-Subcontractor
1 answerAdd commentAug 26, 2021
Florida
The owner signed the contract and wrote a check for the deposit, then decided he felt I wasn't capable of doing a tiny roof and demanded his deposit be returned, threaten me that he would put a lien on my home? Then went on Google My Business Page and gave a 1 star rating and said I was a crook who steals money and disapears? Putting me in a huge pickle and Totally against the terms of our contract and has cost me two jobs I know of over $40,000 since because of the bogus review. ...Read More
Michael Sharpe
1 answerAdd commentJul 29, 2021
Michigan
the mechanics lien is expireing in 7 days and the property has been sold . our attorney advised to re instate the lien. the system isn't giving the option only to cancel it.? ...Read More
Anonymous General Contractor
1 answerAdd commentAug 25, 2021
California